6750.T | Elecom Co., Ltd. Annual & Quarterly Balance

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	117.36 Billion	106.84 Billion	110.62 Billion	105.52 Billion	84.33 Billion	74.57 Billion
Total Current Assets	97.79 Billion	90.7 Billion	97.09 Billion	94.55 Billion	74.24 Billion	64.09 Billion
Cash And Short Term Investments	52.35 Billion	55.11 Billion	54.46 Billion	61.4 Billion	44.55 Billion	32.22 Billion
Cash and Cash Equivalents	41.48 Billion	41.25 Billion	42.08 Billion	51.87 Billion	37.36 Billion	26.35 Billion
Short Term Investments	10.87 Billion	13.86 Billion	12.38 Billion	9.53 Billion	7.18 Billion	5.86 Billion
Net Receivables	21.73 Billion	17.64 Billion	24 Billion	20.07 Billion	18.36 Billion	18.57 Billion
Inventory	14.92 Billion	12.44 Billion	12.56 Billion	10.79 Billion	9.66 Billion	11.84 Billion
Other Current Assets	8.78 Billion	5.49 Billion	6.06 Billion	2.28 Billion	1.65 Billion	1.45 Billion
Total Non-Current Assets	19.57 Billion	16.14 Billion	13.52 Billion	10.96 Billion	10.09 Billion	10.47 Billion
Net PPE	11.29 Billion	10.37 Billion	8.06 Billion	4.92 Billion	4.71 Billion	4.68 Billion
Good Will And Intangible Assets	4.51 Billion	1.88 Billion	1.91 Billion	1.59 Billion	1.31 Billion	1.6 Billion
Good Will	2.07 Billion	231 Million	309 Million	-	-	-
Intangible Assets	2.43 Billion	1.65 Billion	1.6 Billion	1.59 Billion	1.31 Billion	1.6 Billion
Long-Term Investments	2.04 Billion	2.62 Billion	2.59 Billion	2.58 Billion	1.97 Billion	2.18 Billion
Tax Assets	698 Million	1.26 Billion	945 Million	1.85 Billion	2.08 Billion	2 Billion
Other Non Current Assets	1.02 Billion	-1 Million	-1 Million	-	-	205 Thousand
Other Assets	-	1 Million	2 Million	2 Million	1 Million	3000.00
Total Liabilities	30.91 Billion	25.64 Billion	29.22 Billion	28.71 Billion	23.93 Billion	25.55 Billion
Total Current Liabilities	27.79 Billion	23.37 Billion	27.09 Billion	26.78 Billion	22.09 Billion	23.94 Billion
Account Payables	17.36 Billion	10.82 Billion	15.36 Billion	13.28 Billion	9.32 Billion	10.97 Billion
Tax Payables	1.81 Billion	1.82 Billion	1.75 Billion	2.45 Billion	2.43 Billion	2.23 Billion
Short Term Debt	500 Million	500 Million	500 Million	500 Million	500 Million	500 Million
Deferred Revenue	1.81 Billion	5.05 Billion	4.3 Billion	7.22 Billion	7.32 Billion	7.36 Billion
Other Current Liabilities	8.12 Billion	6.99 Billion	6.92 Billion	5.77 Billion	4.94 Billion	5.1 Billion
Total Non Current Liabilities	3.12 Billion	2.27 Billion	2.13 Billion	1.92 Billion	1.84 Billion	1.6 Billion
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	3.12 Billion	753 Million	486 Million	998 Million	1.28 Billion	1.6 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	86.44 Billion	81.2 Billion	81.39 Billion	76.8 Billion	60.39 Billion	49.02 Billion
Stock Holders Equity	86.43 Billion	81.18 Billion	81.38 Billion	76.8 Billion	60.39 Billion	49.01 Billion
Common Stock	12.57 Billion	12.57 Billion	12.57 Billion	12.57 Billion	8.9 Billion	6.99 Billion
Retained Earnings	68.88 Billion	62.48 Billion	57.63 Billion	50.6 Billion	42.7 Billion	35.48 Billion
Accumulated other comprehensive income	7.99 Billion	4.56 Billion	4.41 Billion	2.22 Billion	1.42 Billion	1.27 Billion
Common Stock Equity	86.43 Billion	81.18 Billion	81.38 Billion	76.8 Billion	60.39 Billion	49.01 Billion
Capital Lease Obligation	66 Million	-	-	-	-	4.13 Million
Total Investments	12.91 Billion	1.58 Billion	1.39 Billion	1.58 Billion	1.17 Billion	1.33 Billion
Total Debt	500 Million	500 Million	500 Million	500 Million	500 Million	500 Million
Net Debt	-40.98 Billion	-40.75 Billion	-41.58 Billion	-51.37 Billion	-36.86 Billion	-25.85 Billion

Breakdown	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2	2023 Q1
Total Assets	119 Billion	117.36 Billion	117.36 Billion	111.16 Billion	117.87 Billion	115.38 Billion
Total Current Assets	98.98 Billion	97.79 Billion	97.79 Billion	90.04 Billion	97.26 Billion	99.66 Billion
Cash And Short Term Investments	45.41 Billion	52.35 Billion	52.35 Billion	45.25 Billion	48.13 Billion	54.66 Billion
Cash and Cash Equivalents	33.71 Billion	41.48 Billion	41.48 Billion	35.2 Billion	31.46 Billion	38.69 Billion
Short Term Investments	11.7 Billion	10.87 Billion	10.87 Billion	10.05 Billion	16.67 Billion	15.96 Billion
Net Receivables	19.87 Billion	21.73 Billion	21.73 Billion	23.12 Billion	23.25 Billion	21.74 Billion
Inventory	16.01 Billion	14.92 Billion	14.92 Billion	15.65 Billion	15.99 Billion	13.74 Billion
Other Current Assets	17.67 Billion	8.78 Billion	8.78 Billion	5.99 Billion	9.87 Billion	9.5 Billion
Total Non-Current Assets	20.01 Billion	19.57 Billion	19.57 Billion	21.12 Billion	20.6 Billion	15.72 Billion
Net PPE	11.93 Billion	11.29 Billion	11.29 Billion	12.13 Billion	12.22 Billion	10.03 Billion
Good Will And Intangible Assets	4.31 Billion	4.51 Billion	4.51 Billion	4.58 Billion	4.58 Billion	2.82 Billion
Good Will	-	2.07 Billion	2.07 Billion	2.72 Billion	2.88 Billion	-
Intangible Assets	4.31 Billion	2.43 Billion	2.43 Billion	1.86 Billion	1.7 Billion	2.82 Billion
Long-Term Investments	3.76 Billion	2.04 Billion	2.04 Billion	-5.65 Billion	-12.87 Billion	2.85 Billion
Tax Assets	-	698 Million	698 Million	-	-	-
Other Non Current Assets	2 Million	1.02 Billion	1.02 Billion	10.05 Billion	16.67 Billion	-15.72 Billion
Other Assets	-	-	-	1 Million	1 Million	1 Million
Total Liabilities	30.62 Billion	30.91 Billion	30.91 Billion	29.21 Billion	31.65 Billion	30.41 Billion
Total Current Liabilities	26.74 Billion	27.79 Billion	27.79 Billion	26.34 Billion	28.27 Billion	27.63 Billion
Account Payables	16.42 Billion	17.36 Billion	17.36 Billion	13.83 Billion	15.13 Billion	15.06 Billion
Tax Payables	550 Million	1.81 Billion	1.81 Billion	1.3 Billion	2.15 Billion	749 Million
Short Term Debt	500 Million	500 Million	500 Million	500 Million	500 Million	500 Million
Deferred Revenue	550 Million	1.81 Billion	1.81 Billion	2.05 Billion	3.23 Billion	1.34 Billion
Other Current Liabilities	9.26 Billion	8.12 Billion	8.12 Billion	9.95 Billion	9.4 Billion	10.73 Billion
Total Non Current Liabilities	3.88 Billion	3.12 Billion	3.12 Billion	2.87 Billion	3.37 Billion	2.77 Billion
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	3.88 Billion	3.12 Billion	3.12 Billion	2.87 Billion	3.37 Billion	2.77 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	88.37 Billion	86.44 Billion	86.44 Billion	81.95 Billion	86.22 Billion	84.97 Billion
Stock Holders Equity	88.35 Billion	86.43 Billion	86.43 Billion	81.93 Billion	86.2 Billion	84.95 Billion
Common Stock	12.57 Billion	12.57 Billion	12.57 Billion	12.57 Billion	12.57 Billion	12.57 Billion
Retained Earnings	68.62 Billion	68.88 Billion	68.88 Billion	65.66 Billion	65.34 Billion	63.3 Billion
Accumulated other comprehensive income	10.13 Billion	7.99 Billion	7.99 Billion	5.47 Billion	8.71 Billion	8.15 Billion
Common Stock Equity	88.35 Billion	86.43 Billion	86.43 Billion	81.93 Billion	86.2 Billion	84.95 Billion
Capital Lease Obligation	-	66 Million	66 Million	-	-	-
Total Investments	15.46 Billion	12.91 Billion	12.91 Billion	4.4 Billion	3.79 Billion	2.85 Billion
Total Debt	500 Million	500 Million	500 Million	500 Million	500 Million	500 Million
Net Debt	-33.21 Billion	-40.98 Billion	-40.98 Billion	-34.7 Billion	-30.96 Billion	-38.19 Billion

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